Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.25%117.58億 | 0.37%29.79億 | -4.72%29.2億 | -10.64%29.66億 | -11.33%50.89億 | -43.80%125.42億 | -49.59%29.68億 | -45.46%30.65億 | -40.64%33.2億 | 14.84%57.39億 |
| 主營業務成本 | -20.28%12.07億 | -29.67%2.44億 | -16.02%3億 | -11.53%3.32億 | -32.48%3.86億 | -39.39%15.14億 | -46.25%3.48億 | -46.03%3.58億 | -39.95%3.75億 | 3.75%5.71億 |
| 毛利 | -4.33%105.51億 | 4.36%27.35億 | -3.22%26.2億 | -10.53%26.35億 | -8.99%47.03億 | -44.36%110.28億 | -50.01%26.21億 | -45.38%27.07億 | -40.72%29.45億 | 16.22%51.68億 |
| 營業費用 | -0.44%89.51億 | 8.01%22.16億 | 2.01%22.61億 | -2.68%23.24億 | -8.48%38.8億 | -47.01%89.9億 | -61.61%20.52億 | -48.24%22.16億 | -43.75%23.88億 | 9.51%42.4億 |
| 員工成本 | 1.95%13.05億 | 3.58%3.16億 | 9.98%3.4億 | -0.43%3.36億 | -2.71%4.02億 | -23.89%12.8億 | -23.76%3.05億 | -32.96%3.09億 | -25.14%3.37億 | 0.60%4.13億 |
| 銷售、一般行政及管理費用 | -13.98%8.67億 | 7.36%2.23億 | -0.74%2.14億 | -26.61%2.16億 | -29.51%3.04億 | -48.77%10.07億 | -54.41%2.08億 | -53.32%2.16億 | -34.68%2.94億 | 6.34%4.32億 |
| -銷售費用 | -13.98%8.67億 | 7.36%2.23億 | -0.74%2.14億 | -26.61%2.16億 | -29.51%3.04億 | -43.22%10.07億 | -54.41%2.08億 | -53.32%2.16億 | -34.68%2.94億 | 6.34%4.32億 |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -31.51%1.32億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 3.76%38.93億 | 7.46%9.15億 | 7.88%10.19億 | 16.49%11.33億 | -12.59%16.58億 | -47.93%37.52億 | -69.97%8.52億 | -48.38%9.45億 | -46.38%9.73億 | 15.96%18.97億 |
| -折舊 | 3.76%38.93億 | 7.46%9.15億 | 7.88%10.19億 | 16.49%11.33億 | -12.59%16.58億 | -40.61%37.52億 | -69.97%8.52億 | -48.38%9.45億 | -46.38%9.73億 | 15.96%18.97億 |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | 10.68%9.84億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -31.11%6.77億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -2.18%28.85億 | 10.84%7.62億 | -7.92%6.87億 | -18.46%6.39億 | 1.18%15.16億 | -42.46%29.5億 | -58.40%6.87億 | -51.15%7.46億 | -48.80%7.84億 | 5.57%14.98億 |
| 營業利潤 | -21.48%16.01億 | -8.80%5.19億 | -26.83%3.6億 | -44.20%3.11億 | -11.32%8.23億 | -28.65%20.38億 | 655.08%5.69億 | -27.27%4.91億 | -22.91%5.57億 | 61.36%9.28億 |
| 營業外利息收入與支出淨額 | 13.20%-10.79億 | 9.23%-2.71億 | 8.17%-2.71億 | 20.84%-2.64億 | 13.49%-4.6億 | 36.25%-12.43億 | 40.74%-2.99億 | 43.87%-2.95億 | 40.41%-3.34億 | -20.95%-5.32億 |
| 營業外利息收入 | -3.75%1.7億 | 4.91%4,041.5萬 | -9.83%4,311萬 | 34.11%4,933.9萬 | -8.06%6,634.3萬 | -10.16%1.76億 | -44.25%3,852.4萬 | -19.11%4,780.9萬 | -41.03%3,679萬 | 3.58%7,215.9萬 |
| 營業外利息支出 | -12.03%12.49億 | -7.62%3.11億 | -8.40%3.14億 | -15.39%3.14億 | -12.84%5.27億 | -27.14%14.2億 | -41.17%3.37億 | -41.37%3.43億 | -40.48%3.71億 | 18.58%6.04億 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 25.26%2.48億 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 90.36%2.57億 | 131.40%1.09億 | -100.97%-635.5萬 | 281.19%1.25億 | 120.62%2,844.7萬 | 143.55%1.35億 | -432.79%-3.48億 | 1,126.27%6.57億 | 74.09%-6,893.8萬 | -1,042.91%-1.38億 |
| 被指定為現金流套期的金融工具損益 | -22.16%-3,333.3萬 | |||||||||
| 終止確認可供出售金融資產損益 | 84.05%-85.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -84.03%7,252.8萬 | -153.45%-3,151.8萬 | -120.07%-2,791萬 | -64.68%5,156.3萬 | -29.12%7,538.1萬 | -14.58%4.54億 | -64.86%5,897.2萬 | -2.83%1.39億 | 37.34%1.46億 | -7.13%1.06億 |
| 特殊收入(費用) | -30.55%1.42億 | 109.95%512.5萬 | -44.02%1.59億 | 75.82%-403.9萬 | -25.60%-2,702.1萬 | 118.21%2.04億 | 70.23%-5,150萬 | 876.37%2.84億 | 50.07%-1,670.6萬 | 22.95%-2,151.3萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | 190.14%919.8萬 | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -96.50%3,477.9萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 42.79%-1.75億 | ---- | 42.79%-1.75億 | ---- | ---- | -123.00%-3.06億 | ---- | ---3.06億 | ---- | ---- |
| 減:勾銷 | -67.15%3,361.9萬 | -109.95%-512.5萬 | -26.93%1,614.6萬 | -75.82%403.9萬 | 25.60%2,702.1萬 | -62.29%1.02億 | -70.23%5,150萬 | -39.59%2,209.8萬 | -50.07%1,670.6萬 | -22.95%2,151.3萬 |
| 其他營業外收入(費用) | 148.27%353萬 | -38.39%2,949.8萬 | -503.81%-4,410.2萬 | 118.32%711.7萬 | -46.48%1,731.9萬 | -121.85%-731.3萬 | -21.13%4,787.5萬 | -128.87%-730.4萬 | -370.03%-3,884.8萬 | 253.44%3,235.7萬 |
| 稅前利潤 | -37.01%9.96億 | 1,703.35%3.6億 | -86.66%1.69億 | -7.54%2.26億 | 21.78%4.57億 | 14,246.51%15.81億 | 94.97%-2,245.6萬 | 482.43%12.69億 | 713.39%2.44億 | 71.40%3.75億 |
| 所得稅 | -15.37%6.56億 | -40.54%1.17億 | -38.50%1.56億 | 33.12%2.6億 | -14.53%1.48億 | 16.50%7.76億 | -24.33%1.97億 | 93.06%2.53億 | 27.21%1.96億 | 48.86%1.73億 |
| 除稅後利潤 | -60.50%6.32億 | 312.41%9,915.2萬 | -98.31%2,006.9萬 | -20.19%2.04億 | 52.96%3.08億 | 165.07%15.99億 | 95.15%-4,668萬 | 229.90%11.88億 | 135.39%2.55億 | 42.09%2.02億 |
| 持續經營利潤 | -57.85%3.39億 | 210.91%2.43億 | -98.67%1,355萬 | -171.08%-3,457.2萬 | 52.96%3.08億 | 222.95%8.05億 | 68.96%-2.19億 | 1,071.29%10.16億 | 125.12%4,863.5萬 | 97.03%2.02億 |
| 停止經營利潤 | -63.18%2.92億 | -183.44%-1.44億 | -96.23%651.9萬 | 15.30%2.38億 | ---- | 144.04%7.94億 | 167.29%1.72億 | 117.26%1.73億 | 139.15%2.07億 | 68.60%6,672.1萬 |
| 歸屬于少數股東的淨利潤 | -59.05%2.67億 | -22.61%1.38億 | -77.60%4,742萬 | -155.51%-6,692萬 | 4.95%1.49億 | 241.02%6.52億 | 166.60%1.78億 | 280.28%2.12億 | 182.80%1.21億 | 108.05%1.42億 |
| 歸屬於母公司的淨利潤 | -61.49%3.65億 | 82.79%-3,868萬 | -102.80%-2,735.1萬 | 100.75%2.71億 | 166.25%1.6億 | 147.46%9.47億 | 67.66%-2.25億 | 222.48%9.77億 | 123.41%1.35億 | -18.71%6,003.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -61.49%3.65億 | 82.79%-3,868萬 | -102.80%-2,735.1萬 | 100.75%2.71億 | 166.25%1.6億 | 147.46%9.47億 | 67.66%-2.25億 | 222.48%9.77億 | 123.41%1.35億 | -18.71%6,003.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -61.17%0.04 | 83.33%-0.004 | -102.83%-0.003 | 93.33%0.029 | 142.86%0.017 | 147.47%0.103 | 68.42%-0.024 | 221.84%0.106 | 123.81%0.015 | -12.50%0.007 |
| 稀釋每股收益 | -61.17%0.04 | 83.33%-0.004 | -102.83%-0.003 | 93.33%0.029 | 142.86%0.017 | 147.47%0.103 | 68.42%-0.024 | 221.84%0.106 | 123.81%0.015 | -12.50%0.007 |
| 每股派息 | 0.00%0.1 | 0 | 0.00%0.05 | 0.05 | 0 | 0.00%0.1 | 0 | 0.00%0.05 | 0 | 0.00%0.05 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。